By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Ehnis | Finance Director | Auditee |
| Phillip J. Hones | FINANCE DIRECTOR | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375333 | 2025 | 2025-12-17 | REHMANN ROBSON LLC | $15.06M |
| 333387 | 2024 | 2024-12-18 | Rehmann Robson LLC | $15.50M |
| 13366 | 2023 | 2024-01-24 | Rehmann Robson LLC | $9.89M |
| 53930 | 2022 | 2022-12-05 | Rehmann Robson LLC | $3.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375333 | 2025 | 2025-12-17 | 1165091 | 2025-001 | Material Weakness | Yes | H |
| 333387 | 2024 | 2024-12-18 | 1092058 | 2024-002 | Significant Deficiency | - | I |
| 333387 | 2024 | 2024-12-18 | 1092057 | 2024-002 | Significant Deficiency | - | I |
| 333387 | 2024 | 2024-12-18 | 515616 | 2024-002 | Significant Deficiency | - | I |
| 333387 | 2024 | 2024-12-18 | 515615 | 2024-002 | Significant Deficiency | - | I |